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.) |
01/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 450 | 04/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 119,250 | |||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,980 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 236 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 885 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,424 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:55 PM. |