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.) |
25/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 239,228 | 26/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 15,200 | |||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,138 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,264 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 50,069 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 50,159 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 50,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:40 PM. |