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.) |
30/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 64,738 | 06/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 512,583 | |||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 805,526 | ||||||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 09:01:27 AM. |