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.) |
23/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 103,475 | 29/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,750 | |||||||
29/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 103,475 | 29/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,995 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:33 AM. |