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.) |
17/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 147,154 | 17/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 49,713 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 126,800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 38,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:33 PM. |