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.) |
09/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 250,000 | 09/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,000 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:27:00 PM. |