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.) |
07/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 800,000 | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 92,355 | |||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 92,355 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 92,355 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 92,355 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 57,218 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,305 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 103,131 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 50,671 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 63,073 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:29 AM. |