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.) |
24/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 21,500 | 24/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 8,776 | |||||||
30/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 135,500 | 24/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,497 | |||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 6,924 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:03 AM. |