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.) |
22/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 95,879 | 05/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,150 | |||||||
22/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 134,918 | 09/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,000 | |||||||
22/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 134,918 | 22/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 99,576 | |||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 43,472 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 33,383 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 99,576 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 43,472 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 33,383 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 28,593 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 9,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:45 AM. |