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.) |
25/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 407,689 | 17/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 65,602 | |||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 39,028 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 56,040 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:35 PM. |