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.) |
25/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 147,046 | 16/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
25/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 55,054 | 16/10/2020 | FFC/2020-21/P/1 | Expenditures | 2,402 | |||||||
25/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 52,422 | 18/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
25/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 73,766 | 18/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
25/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 73,766 | 18/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 113,536 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 134,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:20 AM. |