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.) |
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 90,000 | 09/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/13 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:34 AM. |