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.) |
25/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 61,457 | 10/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,494 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 758 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,466 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 93,359 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 28,872 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,563 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 59,168 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,513 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 90,888 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 21,045 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 28,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:49 PM. |