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.) |
02/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,961 | 12/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,400 | |||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:27 AM. |