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.) |
07/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 370,000 | 07/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 62,132 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 54,806 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 67,664 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 33,712 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:13 AM. |