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.) |
28/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 41,595 | 04/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 153,650 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 58,531 | 04/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 134,584 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,475 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,279 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 22,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:07 AM. |