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.) |
05/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,000,000 | 01/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 9,900 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,493 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:59:38 AM. |