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.) |
25/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 194,476 | |||||||
27/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 600,000 | 25/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 152,146 | |||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 380,385 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 152,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:30 AM. |