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.) |
08/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 124,283 | 20/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 25,750 | |||||||
08/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 124,119 | 20/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,269 | |||||||
08/05/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,443 | 30/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,655 | |||||||
08/05/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,433 | 30/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,643 | |||||||
20/05/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 124,283 | 30/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,710 | |||||||
Direct Receipts | 30/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:18 PM. |