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.) |
29/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 64,535 | 13/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,500 | |||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,647 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,803 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:13 PM. |