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.) |
29/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 67,113 | 26/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 27,482 | |||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,833 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 77,147 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,524 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 44,560 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 11,129 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:14 AM. |