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/2 | Direct Receipts | 5,344 | 18/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 41,540 | |||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,732 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,665 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:31 AM. |