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.) |
07/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,573.73 | |||||||
24/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 121,311.41 | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 54,620.72 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 76,676.02 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 87,490.94 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 282,100 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 62,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:52 AM. |