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.) |
16/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 67,896 | 16/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,090 | |||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,419 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 42,199 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 13,659 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 34,025 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:41 PM. |