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.) |
18/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 125,000 | 18/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,600 | |||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 99,225 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 104,223 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 110,188 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,730 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:15 AM. |