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.) |
11/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 489,880 | 04/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,500 | |||||||
Direct Receipts | 04/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 147,450 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 103,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:27 AM. |