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.) |
02/09/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 778,139 | 21/09/2020 | 4THSFC/2020-21/P/62 | Expenditures | 39,200 | |||||||
30/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 38,418 | 29/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 22,584 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 26,786 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 21,940 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/68 | Expenditures | 2,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:03 AM. |