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.) |
06/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 14,859 | 06/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 79,380 | |||||||
06/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 98,303 | 06/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 29,765 | |||||||
06/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 98,303 | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 36,260 | |||||||
06/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 98,303 | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,851 | |||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:13:00 AM. |