Voucher Wise Summary Report
Opening Balance | 5,370,454.88 | |||||||||||||
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 | 55,958 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 38,500 | |||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 125,316 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:38 PM. |