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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,713 | 26/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 33,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,831 | 26/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,412 | 26/08/2020 | FFC/2020-21/P/1 | Expenditures | 15,800 | |||||||
30/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 188,000 | 26/08/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/3 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:44 AM. |