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.) |
18/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 121,500 | 18/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 62,560 | |||||||
20/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 247,815 | 18/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 54,870 | |||||||
30/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 73,526 | 18/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 81,880 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 136,947 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 96,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:16 PM. |