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.) |
19/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 245,000 | 19/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 38,129 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 59,820 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:06 AM. |