Voucher Wise Summary Report
Opening Balance | 871,150.86 | |||||||||||||
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.) |
17/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 81,000 | 17/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 11,392 | |||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,501 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,051 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,138 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,456 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,296 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:57 PM. |