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.) |
30/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 227,300 | 07/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,367 | |||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,565 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,083 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 146,880 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 164,596 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 131,869 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 48,845 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 157,461 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 131,248 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:01 PM. |