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.) |
03/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,172 | 03/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:23 PM. |