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.) |
27/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 275,000 | 03/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/2 | Expenditures | 41,392 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 158,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:09:40 AM. |