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.) |
05/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,426 | 10/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,393 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,935 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,088 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,432 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 18,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:48 AM. |