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.) |
07/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 712,982 | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 471,415 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 554,623 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 101,908 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 129,336 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 62,265 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 300,712 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 327,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:19 AM. |