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.) |
18/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 250,000 | 13/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,950 | |||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,754 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 19,754 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/30 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/31 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:40 AM. |