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.) |
01/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 40,000 | 05/11/2020 | 4THSFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
04/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,400 | 05/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 211,020 | |||||||
06/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 296,000 | 05/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 300,000 | |||||||
08/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 6,170 | 05/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,640 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:07 AM. |