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.) |
07/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 881,000 | 17/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 100,000 | |||||||
09/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 200,000 | 17/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:49 AM. |