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.) |
11/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 20,000 | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,050 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 572 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,336 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 599 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 31,682 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 647 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,074 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 348 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:29 AM. |