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 | 1,780 | 18/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,560 | |||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 107,123 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,858 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,883 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:45 PM. |