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.) |
01/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 277,857 | 02/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 197,903 | |||||||
07/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 65,000 | 07/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 187,899 | |||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:03:09 AM. |