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.) |
08/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,157 | 19/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,623 | |||||||
08/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,215 | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 157,313 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 78,661 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,802 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 69,512 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 54,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:18 AM. |