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.) |
24/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,432 | 12/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,400 | |||||||
24/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 698,400 | 12/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,205 | |||||||
24/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 9,006 | 12/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,398 | |||||||
24/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 40,152 | 12/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,417 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 176,472 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 49,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:57 AM. |