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.) |
21/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 200,000 | 04/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,970 | |||||||
23/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 200,000 | 04/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,670 | |||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:33 AM. |