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.) |
06/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 48,914 | 02/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,870 | |||||||
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 68,830 | 05/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 127,742 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 44,797 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 78,566 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:10 AM. |