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/4 | Direct Receipts | 1,276,811 | 08/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 643,412 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 863,525 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 28,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:51 AM. |