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.) |
21/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 2,752,567 | 21/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 198,668 | |||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 370,892 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 43,484 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 165,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:22 PM. |