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.) |
18/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 307,714 | 07/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,787 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 59,921 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 38,389 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 131,617 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 22,507 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 161,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:41 PM. |