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.) |
20/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,634 | 04/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 191,186 | |||||||
Direct Receipts | 04/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,708 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 27,524 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 38,458 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 34,292 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 15,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:32 PM. |