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.) |
04/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 120,000 | 04/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,720 | |||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 43,523 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/2 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/4 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 28,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:32:39 AM. |