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.) |
16/02/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 32,215 | 04/02/2021 | 4THSFC/2020-21/P/10 | Expenditures | 52,150 | |||||||
16/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 32,215 | 08/02/2021 | 4THSFC/2020-21/P/11 | Expenditures | 9,000 | |||||||
16/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,436 | 08/02/2021 | 4THSFC/2020-21/P/12 | Expenditures | 6,300 | |||||||
Direct Receipts | 11/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 32,961 | ||||||||||
Direct Receipts | 12/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 21,587 | ||||||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 14,521 | ||||||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 97,092 | ||||||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 15,133 | ||||||||||
Direct Receipts | 19/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:08 PM. |