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.) |
21/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 104,480 | 14/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,541 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,127 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,468 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:14 PM. |