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.) |
09/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 85,546 | 23/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,584 | |||||||
23/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 85,546 | 23/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 48,096 | |||||||
24/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 85,546 | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,475 | |||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:45 PM. |