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.) |
04/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 84,870 | 04/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 34,108 | |||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,554 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 42,201 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,572 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 45,152 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,765 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 68,256 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 32,382 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:28:51 AM. |