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.) |
22/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,043 | 18/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 161,882 | |||||||
22/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 70,420 | 18/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,980 | |||||||
22/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,037 | 18/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,590 | |||||||
22/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 70,420 | 22/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 214,411 | |||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:39 PM. |