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.) |
14/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 66,265 | 11/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
14/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,889 | 11/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,778 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,281 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,325 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,027 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:13 PM. |