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.) |
21/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 71,126 | 03/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 8,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:25 PM. |