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.) |
07/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 187,522 | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 660 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 416,328 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,814 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 102,761 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 28,190 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 27,891 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:42 AM. |