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.) |
06/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 06/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 19,800 | |||||||
06/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 06/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 19,993 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/33 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 19,921 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 9,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:13 AM. |