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 | 12,500 | 05/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,720 | |||||||
10/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,500 | 06/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,942 | |||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:12 PM. |