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.) |
08/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 209,564 | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,556 | |||||||
08/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 82,436 | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,485 | |||||||
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 104,782 | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 66,240 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,939 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 67,814 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 94,728 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:06 PM. |