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.) |
05/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 60,000 | 04/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,456 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,372 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 88,764 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:39 PM. |