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.) |
16/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 385,700 | 16/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 80,575 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,899 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:39 AM. |