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.) |
27/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 325,000 | 28/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,900 | |||||||
28/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 325,000 | 28/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,894 | |||||||
28/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 55,500 | 28/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 87,461 | |||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 155,846 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 68,684 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 82,970 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 76,726 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 23,253 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 46,302 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:46 PM. |