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.) |
13/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 188,761 | 13/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,500 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 160,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:07 AM. |