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.) |
25/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 245,712 | 05/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 22,550 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,720 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:50 AM. |