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.) |
19/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 90,012 | 09/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 55,361 | |||||||
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 126,662 | 18/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 14,522 | |||||||
19/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 126,662 | 18/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 18,055 | |||||||
19/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 126,662 | 18/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,500 | |||||||
19/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 126,662 | 19/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 243,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 73,678 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 160,304 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 62,829 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 35,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:14 PM. |