Voucher Wise Summary Report
Opening Balance | 976,257.92 | |||||||||||||
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.) |
06/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 157,376 | 02/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 73,080 | |||||||
Direct Receipts | 02/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 33,915 | ||||||||||
Direct Receipts | 02/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,231 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,685 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,772 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:11 PM. |