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.) |
05/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 05/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 77,896 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 90,000 | 05/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,874 | |||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,904 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 58,170 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,938 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:59 PM. |