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.) |
17/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 266,081 | 15/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,751 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,946 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/1 | Expenditures | 48,550 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/2 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/3 | Expenditures | 4,587 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:36 PM. |