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.) |
25/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 86,869 | 19/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 65,596 | |||||||
25/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 122,239 | 19/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,070 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 92,418 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 107,769 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 24,321 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 70,138 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:31 AM. |