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.) |
16/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 80,000 | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,300 | |||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 60,837 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,538 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:24:08 AM. |