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.) |
03/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 408,913 | 01/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,869 | |||||||
Direct Receipts | 01/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 107,520 | ||||||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 51,211 | ||||||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 59,533 | ||||||||||
Direct Receipts | 25/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 25/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:47 AM. |