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.) |
21/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 52,488 | 11/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,620 | |||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,369 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 49,209 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:10 AM. |