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.) |
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 62,014 | 09/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,990 | |||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 87,265 | 21/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 49,000 | |||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,747 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,751 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:10 AM. |