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.) |
29/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,590 | 06/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 18,057 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,238 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:54 PM. |