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.) |
08/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 41,002 | 07/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,940 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/13 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 24,564 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 11,986 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/14 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:48 PM. |