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.) |
09/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 83,665 | 04/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 882,177 | |||||||
Direct Receipts | 04/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 468,939 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,568 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,434 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 358,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:13 AM. |