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.) |
03/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,116,525 | 01/04/2020 | 4THSFC/2020-21/P/18 | Expenditures | 500 | 22/04/2020 | 4THSFC/2020-21/C/1 | 32,225 | ||||
03/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,790,680 | 20/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 152,760 | 23/04/2020 | 4THSFC/2020-21/C/2 | 41,862 | ||||
Direct Receipts | 20/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,196 | ||||||||||
Direct Receipts | 20/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 20/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,126 | ||||||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/13 | Expenditures | 89,474 | ||||||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,925 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/16 | Expenditures | 32,225 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/17 | Expenditures | 41,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:24:48 AM. |