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.) |
02/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,379 | 04/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,045 | |||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,325 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/1 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:57 AM. |