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.) |
05/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,393 | 04/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 41,745 | |||||||
05/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,443 | 04/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 41,974 | |||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 112,064 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,408 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,341 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,421 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 99,512 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:35:11 AM. |