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.) |
26/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 240,000 | 24/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 87,821.45 | |||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,533.72 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,916 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,241 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,855 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 232,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:01 AM. |