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.) |
11/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 315,160 | 11/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,865 | |||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,967 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,333 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,839 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,705 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,955 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,783 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,387 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,352 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,915 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:54 PM. |