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.) |
03/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 129,262 | 03/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 33,110 | |||||||
03/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 03/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,901 | |||||||
25/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 129,262 | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 45,542 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 72,532 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 54,715 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,071 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,243 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,832 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,769 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,973 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:14 PM. |