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.) |
02/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,813 | 10/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
02/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,973 | 10/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,500 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 55,473 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:09 AM. |