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.) |
20/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,324 | 04/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,906 | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 5,150 | |||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 59,290 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 44,595 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,201 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,573 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:44 AM. |