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.) |
05/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 151,666 | 05/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,692 | |||||||
05/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,785 | 05/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,631 | |||||||
05/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 151,641 | 05/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 44,273 | |||||||
05/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 6,591 | 05/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,057 | |||||||
05/07/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 51,431 | 05/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 56,099 | |||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 87,240 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,214 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:12 AM. |