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.) |
02/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,709 | 24/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,798 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,861 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,428 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,832 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:08 AM. |