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.) |
09/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 52,087 | 13/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 63,978 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:04 PM. |