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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 14,618.47 | 22/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 52,776 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,427.5 | 28/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 49,120 | |||||||
18/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 66,120 | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 191,861 | |||||||
18/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 712.48 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 132.97 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,268.91 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 25,160.67 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,361.63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:38 AM. |