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.) |
18/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 185,300 | 03/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 165,727 | |||||||
Direct Receipts | 03/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 103,553 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:09 PM. |