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.) |
01/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 167,100 | 08/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 240,000 | |||||||
08/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 167,200 | 29/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 120,000 | |||||||
09/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 80,500 | Expenditures | ||||||||||
29/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 115,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:31:05 AM. |