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.) |
08/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 991,604 | 03/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 105,900 | |||||||
23/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 991,604 | 09/08/2020 | ASV/2020-21/P/5 | Expenditures | 400,000 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:24 PM. |