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.) |
13/02/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 250,000 | 13/02/2021 | 4THSFC/2020-21/P/53 | Expenditures | 32,500 | |||||||
Direct Receipts | 13/02/2021 | 4THSFC/2020-21/P/54 | Expenditures | 5,948 | ||||||||||
Direct Receipts | 13/02/2021 | 4THSFC/2020-21/P/55 | Expenditures | 43,456 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/57 | Expenditures | 19,239 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/58 | Expenditures | 17,972 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/59 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/60 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/61 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/62 | Expenditures | 27,942 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/63 | Expenditures | 6,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:36 AM. |