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.) |
11/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,479 | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,180 | |||||||
11/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,668 | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,800 | |||||||
11/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,668 | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 93,035 | |||||||
17/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 38,668 | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,395 | |||||||
17/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 38,668 | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,899 | |||||||
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,668 | 11/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 64,850 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:33 AM. |