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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,406 | 01/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 41,298 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 85,001 | 01/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
22/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 105,000 | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,516 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 55,228 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 59,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:05 PM. |