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.) |
02/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 526,934 | 21/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 72,017 | |||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 75,619 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 74,988 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,295 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 37,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:27 AM. |