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.) |
12/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 91,593.3 | 12/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,573.73 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 58,248 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:53 PM. |