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.) |
29/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 87,242.27 | 07/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 39,908 | |||||||
29/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 614,270.73 | 07/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 122,908 | |||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 248,745 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 293,388 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 511,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:09 PM. |