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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 175,246 | 12/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,808 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 49,138 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,727 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 27,051 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 80,218 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 24,429 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 17,252 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 8,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:55 AM. |