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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 140,384 | 09/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 38,480 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 197,544 | 09/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 55,800 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,774 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,496 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,394 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,496 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:19 AM. |