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.) |
30/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 53,425 | 22/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,998 | |||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 100,850 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,436 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:05 AM. |