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.) |
10/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 23,753 | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,000 | |||||||
10/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,424 | 10/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 22,000 | |||||||
10/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,424 | 10/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 39,969 | |||||||
10/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 33,424 | 10/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 34,099 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 100,000 | 14/12/2020 | FFC/2020-21/P/24 | Expenditures | 28,320 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:00 PM. |