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.) |
05/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,766 | 05/07/2020 | FFC/2020-21/P/1 | Expenditures | 105,063 | |||||||
05/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,428 | 10/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,900 | |||||||
05/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,940 | 10/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
05/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 130,699 | 10/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,920 | |||||||
05/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 130,699 | 10/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/2 | Expenditures | 25,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:47 AM. |