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.) |
05/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 85,300 | 05/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,789 | |||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,548 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 165,100 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 248,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:19 PM. |