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/1 | Direct Receipts | 1,981 | 13/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 102,714 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:32 PM. |