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.) |
17/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 07/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
20/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,277 | 17/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 48,300 | |||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,591 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,038 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,137 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,556 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:23:38 PM. |