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.) |
13/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 205,000 | 13/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 101,300 | |||||||
Direct Receipts | 13/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 13,403 | ||||||||||
Direct Receipts | 13/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 31,575 | ||||||||||
Direct Receipts | 13/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 12,903 | ||||||||||
Direct Receipts | 13/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 13/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 13/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 5,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:15:55 AM. |