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.) |
18/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 98,884.02 | 22/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,734 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,422 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 19,322 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/2 | Expenditures | 11,364 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:05:44 PM. |