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.) |
04/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,554 | 04/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17.7 | 11/06/2020 | OWN/2020-21/C/1 | 8,500 | ||||
04/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,888 | 04/06/2020 | HY/2020-21/P/2 | Expenditures | 17.7 | |||||||
04/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | |||||||
04/06/2020 | HY/2020-21/R/2 | Direct Receipts | 184 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:26 AM. |