Voucher Wise Summary Report
Opening Balance | 93,443.8 | |||||||||||||
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.) |
12/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 182,546 | 12/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 89,181 | |||||||
23/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 182,546 | 12/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,698 | |||||||
Direct Receipts | 12/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,081 | ||||||||||
Direct Receipts | 12/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,233 | ||||||||||
Direct Receipts | 12/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 30/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:34 AM. |