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.) |
01/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,547 | 07/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,800 | |||||||
01/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 142,067 | 17/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,676 | |||||||
01/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 142,066 | 17/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,659 | |||||||
01/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 48,013 | 17/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,246 | |||||||
01/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 7,848 | 17/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,515 | |||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,246 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,789 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,283 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,883 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/1 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/2 | Expenditures | 137,953 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:22 AM. |