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.) |
27/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 14,074 | 06/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 144,000 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 84 | 06/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 117,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,466 | 06/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 240,000 | |||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 331,500 | ||||||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 282,111 | ||||||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 90,965 | ||||||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 87,540 | ||||||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 182,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:35 PM. |