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.) |
03/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,542,941 | 22/06/2020 | ASV/2020-21/P/1 | Expenditures | 83,475 | |||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,423,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:49 PM. |