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.) |
24/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 74,275 | 10/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 170,837 | |||||||
24/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 16,750 | 10/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,250 | |||||||
24/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,282 | 10/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,000 | |||||||
24/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 80,000 | 12/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 248,900 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:54 PM. |