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.) |
23/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 254,621 | 24/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 18,559 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 39,942 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 7,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:40 PM. |