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.) |
31/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,411 | 02/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 36,764 | |||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,166 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 244,321 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 106,127 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 175,110 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,112 | ||||||||||
Direct Receipts | 31/05/2020 | THFC/2020-21/P/1 | Expenditures | 299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:27 PM. |