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.) |
21/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,074 | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:49 PM. |