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.) |
27/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 63,571 | 08/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 89,456 | 08/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 168,252 | |||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 145,333 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 53,687 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,201 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:17 PM. |