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.) |
16/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 67,820 | 16/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,114 | |||||||
24/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,000 | 16/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,900 | |||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:29:03 PM. |