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.) |
11/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,000 | 11/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 47,659 | |||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,365 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 58,180 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,055 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,335 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,411 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,215 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:34 PM. |