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.) |
17/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 159,953 | 02/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 13,020 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 31,038 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:17 AM. |