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.) |
23/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 53,256 | 07/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,573.73 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 70,576 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,423 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:38 AM. |