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.) |
30/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 31,000 | 18/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,600 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 24/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,600 | |||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,960 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,919 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 56,133 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,935 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:44 AM. |