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.) |
19/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,000 | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,962 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 52,754 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:18 AM. |