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.) |
15/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 78,496 | 30/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
15/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 78,496 | 31/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 51,070 | |||||||
15/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,199 | Expenditures | ||||||||||
30/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 78,496 | Expenditures | ||||||||||
30/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 78,496 | Expenditures | ||||||||||
30/07/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 29,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:24 PM. |