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.) |
17/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 17/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,971 | |||||||
21/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 150,000 | 17/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,726 | |||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,335 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,054 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,166 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,172 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:35 AM. |