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.) |
23/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 23/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 50,260 | |||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 50,646 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 50,839 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 23/11/2020 | RGSA/2020-21/P/3 | Expenditures | 198,305 | ||||||||||
Direct Receipts | 23/11/2020 | RGSA/2020-21/P/4 | Expenditures | 169,833 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:35 AM. |