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.) |
04/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,500 | 02/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 192,714 | |||||||
08/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,525.28 | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 78,281 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:12 AM. |