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.) |
08/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 154,248 | 02/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
29/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 92,721 | 02/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 146,200 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:57 AM. |