Voucher Wise Summary Report
Opening Balance | 2,441,748 | |||||||||||||
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.) |
05/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 53,550 | 05/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 63,138 | |||||||
05/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 53,550 | 05/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 63,138 | |||||||
05/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 253,550 | 05/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,876 | |||||||
Direct Receipts | 05/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 05/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,627 | ||||||||||
Direct Receipts | 05/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,204 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,741 | ||||||||||
Direct Receipts | 16/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:21 AM. |