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.) |
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,662.72 | 04/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,000 | |||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 165,581 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 168,226 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 84,678 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 83,602 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 82,064 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 81,456 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 176,864 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:06 AM. |