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.) |
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 88,139 | 04/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,775 | |||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,856 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 39,051 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 128,355 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 25,484 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/11 | Receipt Cancellation | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:06 PM. |