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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 39,650 | 09/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,500 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,462 | 09/08/2020 | FFC/2020-21/P/1 | Expenditures | 25,076 | |||||||
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 263,054 | 09/08/2020 | FFC/2020-21/P/2 | Expenditures | 19,500 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 263,669 | 16/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,040 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,794 | 16/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,257 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,316 | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 78,699 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:45 AM. |