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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 30,000 | 04/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 152,138 | |||||||
08/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,660 | 04/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 78,925 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 87,219 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:02 AM. |