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.) |
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,424 | 20/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 47,536 | |||||||
27/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 79,398 | 20/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,500 | |||||||
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,217 | 20/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 98,950 | |||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 26,395 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,395 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,374 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 29,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:50 AM. |