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/2 | Direct Receipts | 1,447 | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 52,933 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,103 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:45 PM. |