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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 462,582 | 09/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 232,737 | |||||||
29/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 367,560 | 09/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 249,851 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 187,492 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 209,750 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 154,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:59:17 PM. |