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.) |
10/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,450.2 | 26/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,257 | |||||||
10/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 71,118 | 26/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 300 | |||||||
10/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,641 | 26/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,423 | |||||||
10/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 658 | 26/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 73,304 | |||||||
26/07/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 74,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:17 PM. |