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.) |
24/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 617,652 | 09/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,611 | |||||||
Direct Receipts | 09/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 09/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/35 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,472 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,472 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,472 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,472 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,472 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 816 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:26 AM. |