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.) |
18/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 145,927 | 17/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,899 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,600 | |||||||
29/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 62,211 | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,600 | |||||||
29/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,210 | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 7,200 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 100,926 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:22 AM. |