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.) |
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 48,462 | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,950 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 68,194 | 05/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/08/2020 | ASV/2020-21/P/10 | Expenditures | 149,988 | ||||||||||
Direct Receipts | 27/08/2020 | ASV/2020-21/P/11 | Expenditures | 68,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:40 AM. |