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.) |
15/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 202,597 | 07/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 170,941 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/51 | Expenditures | 25,134 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/52 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/53 | Expenditures | 159,763 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/54 | Expenditures | 15,198 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/55 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/56 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:36 AM. |