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.) |
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 17,279 | 11/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
30/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,000 | 11/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:20 AM. |