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.) |
10/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 01/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
19/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 250,000 | 12/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:44:29 PM. |