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.) |
09/06/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 403,840 | 10/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 71,071 | |||||||
22/06/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 307,117 | 10/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 71,071 | |||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,662 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,246 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,896 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 64,885 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 33,665 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:03 PM. |