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.) |
01/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 450,492 | 01/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 87,776 | |||||||
Direct Receipts | 01/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 34,088 | ||||||||||
Direct Receipts | 01/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,219 | ||||||||||
Direct Receipts | 01/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,254 | ||||||||||
Direct Receipts | 12/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 53,170 | ||||||||||
Direct Receipts | 12/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 12/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,368 | ||||||||||
Direct Receipts | 12/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:43 AM. |