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.) |
29/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 8,700 | 25/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 49,092 | |||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 51,744 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,424 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,959 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 84,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:26 AM. |