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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 30,466 | 11/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,871 | 19/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 41,328 | |||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 41,888 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,570 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,499 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:57 AM. |