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.) |
12/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 28/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
13/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 250,000 | 28/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
14/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 490,000 | 28/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,176 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 94,341 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 84,630 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,935 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:33 PM. |