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.) |
07/09/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 154,803 | 07/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 53,000 | |||||||
22/09/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 125,000 | 07/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 93,000 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 136,150 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 14,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:53 PM. |