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.) |
02/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 16,650.6 | 02/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,304 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:48 PM. |