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.) |
06/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,586 | 05/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,280 | |||||||
15/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,216 | 05/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,880 | |||||||
16/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 21,063 | 05/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,550 | |||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 51,553 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 116,330 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:58 AM. |