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.) |
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 95,662 | 07/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 56,400 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 95,643 | 23/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 58,800 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 43,512 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 10,217 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:35 AM. |