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.) |
25/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 02/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,535 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 100,000 | 02/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,760 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,400 | |||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,263 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/5 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 81,845 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:59 AM. |