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/6 | Direct Receipts | 10,000 | 07/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 48,916 | |||||||
09/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 132,519 | 07/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 98,919 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 370 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 748 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 240,100 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,958 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 58,518 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 97,804 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 33,861 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 15,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:45 AM. |