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.) |
30/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,677 | 10/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 112,443 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:42 AM. |