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.) |
01/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 02/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,500 | |||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:38 AM. |