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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 137,608 | 28/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 53,885 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 97,790 | 28/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 74,531 | |||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 73,706 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,131 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 31,811 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 34,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:50:16 AM. |