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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,126,000 | 08/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 22,600 | |||||||
08/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,050,000 | 08/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 98,610 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 94,581 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 109,498 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 98,610 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 93,098 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 77,687 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 90,336 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 90,912 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,075 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 79,060 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 87,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:46 PM. |