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.) |
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 66,990 | 01/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 283 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 483 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:25 AM. |