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.) |
01/05/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 180 | 01/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 150,000 | |||||||
06/05/2020 | HY/2020-21/R/22 | Direct Receipts | 6,000 | 01/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,136 | |||||||
07/05/2020 | HY/2020-21/R/23 | Direct Receipts | 13 | 16/05/2020 | HY/2020-21/P/10 | Expenditures | 6,000 | |||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 264 | 27/05/2020 | HY/2020-21/P/11 | Expenditures | 4,000 | |||||||
19/05/2020 | HY/2020-21/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:02 PM. |