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.) |
10/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 10/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 67,142 | |||||||
16/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 10/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 99,457 | |||||||
17/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,000 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
26/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 100,000 | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 176,393 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,864 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:59 PM. |