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.) |
30/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,000 | 22/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,250 | |||||||
30/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 45,000 | 22/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 57,532 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 62,160 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 45,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:26 PM. |