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.) |
04/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,344 | 13/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:27 AM. |