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.) |
15/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,128 | 14/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 49,163 | |||||||
31/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 82,000 | 14/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,697 | |||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 143,588 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 239,893 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 62,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:06 PM. |