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.) |
27/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 76,585 | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 107,768 | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 25,138 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,082 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,083 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 29,622 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/20 | Expenditures | 16,162 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 34,132 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 171,438 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 196,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:39 AM. |