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.) |
21/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 70,882 | 06/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,655 | |||||||
21/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 99,743 | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,500 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 43,388 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,386 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,257 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/4 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/5 | Expenditures | 29,672 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 74,298 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 119,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:24 AM. |