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.) |
01/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 217,783 | 13/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,000 | |||||||
01/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 217,783 | 15/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,295 | |||||||
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 15/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,720 | |||||||
13/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,000 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,736 | |||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 160,057 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:38 AM. |