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.) |
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,151 | 05/09/2020 | 4THSFC/2020-21/P/81 | Expenditures | 21,000 | |||||||
04/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 67,423 | 05/09/2020 | 4THSFC/2020-21/P/82 | Expenditures | 36,100 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/83 | Expenditures | 31,972 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/84 | Expenditures | 39,766 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/85 | Expenditures | 152,794 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/86 | Expenditures | 6,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:40 AM. |