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.) |
29/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 856,320 | 29/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 124,700 | |||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 390,480 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 288,929 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 344,169 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:54 AM. |