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.) |
04/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,410 | 04/10/2020 | OWN/2020-21/P/3 | Expenditures | 11,520 | |||||||
04/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 373 | 05/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 36,820 | |||||||
14/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 45,660 | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 18,375 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 189,801 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/26 | Expenditures | 361,227 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/27 | Expenditures | 700,590 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 191,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:39 PM. |