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.) |
11/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 39,044 | 01/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 55,706 | |||||||
Direct Receipts | 20/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 304,695 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 207,033 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 108,444 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 284,462 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 112,773 | ||||||||||
Direct Receipts | 29/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 29/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 73,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:07 AM. |