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.) |
10/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 9,732,657 | 10/11/2020 | 4THSFC/2020-21/P/141 | Expenditures | 658,304 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 229,057 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/144 | Expenditures | 52,665 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 18,455 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/84 | Expenditures | 37,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:18 PM. |