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.) |
22/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,245 | 14/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 32,230 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 79,545 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 75,272 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:29 AM. |