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.) |
19/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,781 | 04/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 202,556 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 264,809 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 169,938 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,404 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 26,037 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 20,544 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 142,792 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 22,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:17 AM. |