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.) |
26/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 98,470 | 11/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,700 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,582 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 149,610 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:42 PM. |