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.) |
20/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 49,955 | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | |||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,645 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 49,955 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:37 PM. |