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.) |
03/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 630,100 | 03/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,427 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 125,875 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 46,798 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 735 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:53 AM. |