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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 113,374 | 09/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 10,500 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 80,569 | 09/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 42,508 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 44,161 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 26,056 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 33,734 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:25 AM. |