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.) |
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 344,555 | 08/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 67,480 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 27,328 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:14 AM. |