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.) |
01/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,866 | 16/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
01/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 61,727 | 16/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,340 | |||||||
08/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 61,727 | 16/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 26,460 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:03:16 PM. |