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.) |
01/06/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 7,667 | 22/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 23,247 | |||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 35,965 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 98,999 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:50 PM. |