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.) |
21/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 88,122 | 21/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 91,229 | |||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/1 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:29 PM. |