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.) |
30/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 120,388 | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 154,801 | |||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,636 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,526 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,924 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 124,950 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 84,723 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,126 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 145,030 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:15 AM. |