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.) |
22/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 212,543 | 22/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 25,044 | |||||||
22/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 212,543 | 22/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 45,000 | |||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,030 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,712 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 121,307 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,794 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 86,617 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 103,313 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 57,050 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 67,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:24 AM. |