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.) |
15/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 67,122 | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 800 | |||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,959 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,704 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:35 AM. |