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.) |
24/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,407 | 21/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,930 | |||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,942 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 48,940 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:36 AM. |