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.) |
06/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,000 | 06/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,071 | |||||||
22/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,000 | 06/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,031 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,502 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,468 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:14 AM. |