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.) |
03/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,870 | 11/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 66,838 | |||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 47,616 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,638 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,839 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,967 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,207 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 56,505 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:26 AM. |