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.) |
12/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 65,788 | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 98,537 | |||||||
12/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 4,594 | 12/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 110,362 | |||||||
12/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,890 | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 99,883 | |||||||
12/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 46,752 | 12/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 56,764 | |||||||
12/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 65,788 | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 229,720 | |||||||
12/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 65,788 | Expenditures | ||||||||||
12/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 65,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:21 PM. |