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.) |
31/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,029 | 05/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,320 | |||||||
Direct Receipts | 05/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 479,122 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 232,904 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 242,918 | ||||||||||
Direct Receipts | 12/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,429 | ||||||||||
Direct Receipts | 12/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:37 PM. |