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.) |
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 176,575 | 06/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 99,180 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 35,269 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 30,351 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 21,909 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 63,810 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 13,923 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 36,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:11 AM. |