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.) |
03/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 35,082 | 03/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 33,768 | |||||||
03/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 60,000 | 03/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,728 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 31,356 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,723 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:20 PM. |