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.) |
29/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 14,604 | 04/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 9,608 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 161,611 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 116,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:11 PM. |