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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,362 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 41,044 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:08 AM. |