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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 82,000 | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,089 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,109 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,102 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 310,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:34:07 PM. |