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.) |
06/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 80,000 | 02/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,250 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 26,588 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:59 AM. |