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.) |
28/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,729 | 22/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,681 | |||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,603 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 26,047 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,748 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,364 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 68,533 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:33 AM. |