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.) |
26/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 81,991 | 26/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 153,842 | |||||||
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 115,375 | 26/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 26,090 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 32,826 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 113,031 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 114,422 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 23,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:49 PM. |