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 | 17,948 | 05/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 9,270 | |||||||
18/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 63,874 | 05/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 7,400 | |||||||
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 89,881 | 09/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 10,500 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 89,881 | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 112,273 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 89,881 | 18/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,720 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 140,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:21 PM. |