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.) |
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,228 | 17/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,503 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 88,955 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/1 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/2 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:08 AM. |