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.) |
15/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 96,750 | 15/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,270 | |||||||
15/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 63,360 | 15/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,897 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 72,541 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,283 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 21,306 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:04 AM. |