Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,829 | 26/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,780 | |||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,005 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,193 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 103,606 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 205,475 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 478,442 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:45 AM. |