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.) |
30/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,651 | 15/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 125,640 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 127,893 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 81,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:34 PM. |