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.) |
26/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 190,016 | 10/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 39,260 | |||||||
27/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 190,016 | 10/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 181,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:31 PM. |