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.) |
06/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 75,324 | 06/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,573.73 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:12 PM. |