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.) |
18/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 2,500,000 | 16/02/2021 | 4THSFC/2020-21/P/23 | Expenditures | 318,274 | |||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/24 | Expenditures | 475,960 | ||||||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/25 | Expenditures | 318,274 | ||||||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/26 | Expenditures | 318,274 | ||||||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/27 | Expenditures | 60,190 | ||||||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/28 | Expenditures | 60,190 | ||||||||||
Direct Receipts | 18/02/2021 | 4THSFC/2020-21/P/29 | Expenditures | 475,760 | ||||||||||
Direct Receipts | 18/02/2021 | 4THSFC/2020-21/P/30 | Expenditures | 711,666 | ||||||||||
Direct Receipts | 24/02/2021 | 4THSFC/2020-21/P/31 | Expenditures | 79,278 | ||||||||||
Direct Receipts | 24/02/2021 | 4THSFC/2020-21/P/32 | Expenditures | 137,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:34:59 AM. |