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.) |
02/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,500 | 05/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 36,492 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,512 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:57 PM. |