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.) |
24/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 141,331 | 21/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,460 | |||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,962 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 94,475 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:36 AM. |