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.) |
09/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 919,019 | 01/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 31,562 | |||||||
28/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 919,019 | 01/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 36,297 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 112,126 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 109,515 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 363,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:43 AM. |