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.) |
15/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 210,000 | 09/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 49,500 | |||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 95,100 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 120,860 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 118,229 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 184,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:01 PM. |