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.) |
30/01/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 1,121,055 | 06/01/2021 | 4THSFC/2020-21/P/27 | Expenditures | 984,571 | |||||||
Direct Receipts | 07/01/2021 | 4THSFC/2020-21/P/33 | Expenditures | 381,410 | ||||||||||
Direct Receipts | 08/01/2021 | 4THSFC/2020-21/P/28 | Expenditures | 641,557 | ||||||||||
Direct Receipts | 08/01/2021 | 4THSFC/2020-21/P/29 | Expenditures | 358,104 | ||||||||||
Direct Receipts | 08/01/2021 | 4THSFC/2020-21/P/30 | Expenditures | 286,118 | ||||||||||
Direct Receipts | 08/01/2021 | 4THSFC/2020-21/P/31 | Expenditures | 329,262 | ||||||||||
Direct Receipts | 08/01/2021 | 4THSFC/2020-21/P/32 | Expenditures | 518,635 | ||||||||||
Direct Receipts | 16/01/2021 | 4THSFC/2020-21/P/34 | Expenditures | 519,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:30 AM. |