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.) |
01/08/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 200,000 | 01/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,800 | |||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/54 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 15,345 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:15 AM. |