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.) |
05/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 48,671 | 04/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 84,327 | |||||||
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 68,489 | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 77,038 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,675 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,307 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,405 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:26 AM. |