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.) |
11/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 81,862 | 01/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 91,096 | |||||||
11/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 67,441 | 01/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,240 | |||||||
11/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 94,900 | 01/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,273 | |||||||
11/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 94,900 | 06/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 50,150 | |||||||
11/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 94,900 | 06/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,373 | |||||||
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 94,900 | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:37 PM. |