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.) |
01/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 15/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
15/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 350,000 | 15/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 159,214 | |||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,517 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,583 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,828 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:11 AM. |