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.) |
14/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 14/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
30/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,000 | 14/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 84,322 | |||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 87,440 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,182 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:24 PM. |