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.) |
14/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,800 | 03/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
22/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 77,200 | 12/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 70,200 | |||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 82,450 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 78,962 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 77,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:19 PM. |