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.) |
01/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 14/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 45,568 | |||||||
14/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 350,000 | 14/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,057 | |||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,841 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,637 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,413 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,971 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,433 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,260 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:01 PM. |