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.) |
31/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 240,000 | 28/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:10 PM. |