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.) |
09/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 376,969 | 09/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 27,750 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 38,003 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 38,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:11 AM. |