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.) |
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,100 | 07/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,000 | |||||||
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 52,206 | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 11,182 | |||||||
18/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 52,206 | 13/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,750 | |||||||
18/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 2,442 | 17/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,310 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 55,696 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,189 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 46,115 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 50,553 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,259 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 46,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:28 AM. |