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.) |
10/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 79,867 | 10/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:43 PM. |