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.) |
24/11/2020 | 4THSFC/2020-21/R/40 | Direct Receipts | 306,537 | 04/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 18,800 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:36 AM. |