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.) |
22/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 150,000 | 14/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 71,191 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 88,723 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 114,811 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:19 PM. |