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.) |
24/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,359 | 09/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,816 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 124,554 | 09/08/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 175,268 | 09/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/35 | Expenditures | 140,160 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 397,134 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 257,536 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 252,952 | ||||||||||
Direct Receipts | 24/08/2020 | ASV/2020-21/P/10 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 24/08/2020 | ASV/2020-21/P/11 | Expenditures | 88,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:49 AM. |