Voucher Wise Summary Report
Opening Balance | 72,459 | |||||||||||||
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.) |
14/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 208,886 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,500 | |||||||
22/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 99,805 | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 32,500 | |||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,363 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:21 AM. |