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.) |
04/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,651 | 28/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,500 | |||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 115,729 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,016 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 29,019 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,185 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:23 PM. |