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.) |
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 29,071 | 03/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,646 | |||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 483 | ||||||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 283 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 113,652 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 123,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:33 PM. |