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.) |
29/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 67,521 | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
29/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 6,497.64 | 11/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,447 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 95,013 | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,583 | |||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 96,852 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 245,377 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 52,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:25 PM. |