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.) |
02/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,810 | 28/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 39,382 | |||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 56,050 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,354 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:52 PM. |