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.) |
20/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 154,900 | 08/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,152 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,013 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 36,578 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 111,102 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 36,892 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:17:40 AM. |