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.) |
07/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 74,822 | 07/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 182,709 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:52 PM. |