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.) |
27/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 128,000 | 28/07/2020 | 4THSFC/2020-21/P/44 | Expenditures | 107,961 | |||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/45 | Expenditures | 24,869 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/46 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/47 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/48 | Expenditures | 2,727 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/49 | Expenditures | 17,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:40 AM. |