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.) |
06/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 06/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,900 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,569 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/6 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:42 PM. |