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.) |
25/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 26/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,812 | |||||||
25/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,500,000 | 26/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,925 | |||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,842 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:30 PM. |