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/2 | Direct Receipts | 2,351 | 13/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,990 | |||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:45 PM. |