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.) |
08/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 120,000 | 06/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 58,512 | |||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,266 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,142 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,254 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:36 AM. |