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.) |
04/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,519 | 01/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 53,021 | |||||||
30/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,837 | 01/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,835 | |||||||
Direct Receipts | 01/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 51,198 | ||||||||||
Direct Receipts | 01/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 70,928 | ||||||||||
Direct Receipts | 01/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,372 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 85,549 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:06 PM. |