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.) |
14/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 73,945 | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 72,075 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:22 AM. |