Voucher Wise Summary Report
Opening Balance | 601,840.67 | |||||||||||||
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.) |
04/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,726 | 26/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,924 | |||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 23,385 | ||||||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,924 | ||||||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,885 | ||||||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,924 | ||||||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,335 | ||||||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:01 PM. |