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.) |
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 32,146 | 03/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,950 | |||||||
09/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,235 | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,550 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 58,150 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:38 PM. |