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.) |
09/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 28,500 | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
13/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 174,139 | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,130 | |||||||
13/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 174,139 | 13/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 217,875 | |||||||
30/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 11,000 | 13/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,300 | |||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:14 PM. |