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.) |
27/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,206 | 23/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,660 | |||||||
27/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 82,442 | 23/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,990 | |||||||
27/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 82,442 | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 22,660 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 720 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,841 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:13 AM. |