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.) |
07/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,468 | 01/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,100 | |||||||
Direct Receipts | 01/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 01/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 01/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:42 AM. |