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.) |
04/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 112,130 | 03/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,690 | |||||||
05/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 157,785 | 03/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,500 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:44 AM. |