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.) |
25/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 68,019 | 25/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 500 | |||||||
25/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 107,236 | 25/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 88,800 | |||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,136 | 25/09/2020 | FFC/2020-21/P/22 | Expenditures | 9,600 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/24 | Expenditures | 150,773 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/27 | Expenditures | 171,725 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/28 | Expenditures | 17,724 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 22,308 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 62,913 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 45,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:46 PM. |