Voucher Wise Summary Report
Opening Balance | 14,285 | |||||||||||||
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.) |
13/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 280,887 | 13/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 45,500 | |||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 120,630 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:16 PM. |