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.) |
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 61,095 | 04/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 33,240 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 85,972 | 17/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,640 | |||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,723 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 49,482 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 35,863 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 113,887 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:00 AM. |