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.) |
18/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 289,370 | 17/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 88,115 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 56,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:44 AM. |