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.) |
04/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 125,433 | 04/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 90,474 | |||||||
17/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 101,230 | 17/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 76,244 | |||||||
25/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 61,251 | 20/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 45,873 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 15,291 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 7,437 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 29,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:50 AM. |