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.) |
03/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 60,104 | 03/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
03/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,000 | 03/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,441 | |||||||
10/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,000 | 03/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 103,924 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,383 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 75,625 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:32:43 PM. |