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.) |
28/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 230,554 | 27/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,927 | |||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,372 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 30,355 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,622 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 29,652 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,372 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 37,543 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 35,252 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,741 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:24 AM. |