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.) |
28/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 123,211 | 16/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,026 | |||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 48,434 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:59 AM. |