Voucher Wise Summary Report
Opening Balance | 323,283 | |||||||||||||
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.) |
04/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 188,797 | 09/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,450 | |||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,409 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 70,650 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,338 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 135,900 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:39 AM. |