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.) |
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 17,199 | 02/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,750 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,201 | 02/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,360 | |||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,105 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,844 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,055 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,622 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:41 PM. |