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.) |
19/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 116,131 | 15/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 800 | |||||||
19/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 116,131 | 15/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
19/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,635 | 21/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 37,561 | |||||||
19/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 21/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,971 | |||||||
20/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 116,131 | 21/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 132,201 | |||||||
20/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 234,526 | 21/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,877 | |||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 51,628 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 47,986 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:40 AM. |