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/1 | Direct Receipts | 26,289 | 01/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,250 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,993 | 12/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:00 AM. |