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.) |
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 170,715.3 | 17/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,105 | |||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 106,514 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,827 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,763 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | THFC/2020-21/P/1 | Expenditures | 1,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:41 PM. |