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.) |
14/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 41,340 | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,018 | 20/10/2020 | OWN/2020-21/C/1 | 23,950 | ||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 96,675 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/29 | Expenditures | 183,316 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/30 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 133,598 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/31 | Expenditures | 145,442 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/32 | Expenditures | 257,299 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/33 | Expenditures | 70,698 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:46 PM. |