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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 212,983 | 16/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,300 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 212,983 | 16/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,300 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 170,801 | 16/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,300 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/32 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/33 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/34 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/36 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/37 | Expenditures | 50,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:20 PM. |