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.) |
03/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,521 | 03/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 134,000 | |||||||
03/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,136 | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 107,986 | |||||||
03/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 51,870 | 19/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,200 | |||||||
19/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,000 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
19/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 16,666 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,500 | |||||||
Direct Receipts | 19/12/2020 | RGSA/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:38 AM. |