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.) |
04/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 201,051 | 04/02/2021 | 4THSFC/2020-21/P/12 | Expenditures | 50,316 | |||||||
06/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,952 | 04/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 35,969 | |||||||
Direct Receipts | 04/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 12,013 | ||||||||||
Direct Receipts | 04/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 53,826 | ||||||||||
Direct Receipts | 04/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 82,622 | ||||||||||
Direct Receipts | 06/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 46,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:45 PM. |