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.) |
08/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,763 | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,919 | |||||||
08/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 44,972 | 08/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,452 | |||||||
08/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 63,283 | 08/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 26,909 | |||||||
08/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,789 | 08/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,480 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 9,633 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 13,492 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,723 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,635 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,945 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/24 | Expenditures | 10,736 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/25 | Expenditures | 10,093 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/26 | Expenditures | 46,802 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/27 | Expenditures | 14,749 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/28 | Expenditures | 17,774 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/29 | Expenditures | 22,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:00 PM. |