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.) |
08/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 294,823 | 01/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 301,483 | |||||||
08/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 13,609 | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 94,063 | |||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 79,999 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,218 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/1 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/2 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:20 PM. |