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.) |
07/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 624,000 | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 465,724 | |||||||
07/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 652,423 | 10/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,200 | |||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 426,786 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:42 AM. |