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.) |
03/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,371 | 04/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 69,232 | |||||||
04/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 69,232 | 04/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,371 | |||||||
04/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,735 | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
05/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,077 | 04/07/2020 | OWN/2020-21/P/1 | Expenditures | 7 | |||||||
05/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 300,000 | |||||||
05/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,000 | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
10/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,000 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:40:46 AM. |