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.) |
16/10/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 12,217,906 | 16/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 39,256 | |||||||
28/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,038,787 | 16/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 66,321 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 125,878 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/56 | Expenditures | 85,748 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 16,814 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 85,145 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 114,823 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/52 | Expenditures | 89,366 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/60 | Expenditures | 22,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:22:19 AM. |