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.) |
09/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 53,920 | 09/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 53,920 | |||||||
13/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 100,000 | 13/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,270 | |||||||
15/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 20,000 | 13/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,270 | |||||||
17/10/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 117,606 | 13/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,270 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:23 PM. |