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.) |
02/01/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 16,907 | 01/01/2021 | 4THSFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
06/01/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 194,400 | 01/01/2021 | 4THSFC/2020-21/P/6 | Expenditures | 67,244 | |||||||
07/01/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 234,000 | 04/01/2021 | 4THSFC/2020-21/P/10 | Expenditures | 141,018 | |||||||
07/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 7,585 | 04/01/2021 | 4THSFC/2020-21/P/7 | Expenditures | 94,240 | |||||||
Direct Receipts | 04/01/2021 | 4THSFC/2020-21/P/8 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 04/01/2021 | 4THSFC/2020-21/P/9 | Expenditures | 295,300 | ||||||||||
Direct Receipts | 05/01/2021 | 4THSFC/2020-21/P/11 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 05/01/2021 | 4THSFC/2020-21/P/12 | Expenditures | 172,924 | ||||||||||
Direct Receipts | 05/01/2021 | 4THSFC/2020-21/P/13 | Expenditures | 13,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:05 PM. |