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.) |
29/07/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 10,714 | 09/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 199,860 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 107,850 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 124,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:43 PM. |