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.) |
20/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,783 | 20/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 158,000 | |||||||
20/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 154,932 | 20/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,756 | |||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:08 AM. |