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.) |
02/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,332 | 11/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
02/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,975 | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
02/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,179 | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | |||||||
02/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,179 | 11/11/2020 | RGSA/2020-21/P/5 | Expenditures | 204,747 | |||||||
02/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 6,993 | 21/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,129 | |||||||
02/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 42,179 | 21/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 57,322 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,942 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,217 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 61,285 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:05 AM. |