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.) |
16/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 145,853 | 09/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,050 | |||||||
16/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 145,853 | 09/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 800 | |||||||
16/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 9,787 | 11/07/2020 | FFC/2020-21/P/1 | Expenditures | 55,650 | |||||||
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 19,200 | |||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 19,147 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 28,720 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 40,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:05 PM. |