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.) |
01/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 49,275 | 04/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,640 | |||||||
01/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 35,017 | 04/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,918 | |||||||
01/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 49,275 | 04/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 22,994 | |||||||
01/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 49,275 | 08/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,300 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:36 AM. |