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.) |
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 44,382 | 01/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 40,308 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 62,452 | 01/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,352 | |||||||
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,482 | 01/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 85,621 | |||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 43,376 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 47,602 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:19 PM. |