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.) |
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,266 | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,368 | 11/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,180 | |||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:34 AM. |