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.) |
22/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 444,280 | 23/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 218,810 | |||||||
22/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 97,163 | 23/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,990 | |||||||
22/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 136,725 | 23/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,078 | |||||||
22/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 16,650 | 23/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,049 | |||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 56,702 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 55,716 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 28,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:01 PM. |