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.) |
12/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,479 | 12/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
12/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,926 | 21/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,516 | |||||||
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,111 | 21/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,736 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,009 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 59,974 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,172 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:09 PM. |