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.) |
01/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 31,560 | 01/11/2020 | 4THSFC/2020-21/P/1 | Expenditures | 65,772 | |||||||
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,212 | Expenditures | ||||||||||
01/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,160 | Expenditures | ||||||||||
01/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 321,537 | Expenditures | ||||||||||
01/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,251 | Expenditures | ||||||||||
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 37,686 | Expenditures | ||||||||||
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 139,340 | Expenditures | ||||||||||
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 38,390 | Expenditures | ||||||||||
19/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 168,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:21 AM. |