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.) |
06/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,850 | 28/07/2020 | HY/2020-21/P/8 | Expenditures | 12,000 | 28/07/2020 | HY/2020-21/C/1 | 12,000 | ||||
06/07/2020 | HY/2020-21/R/4 | Direct Receipts | 43 | Expenditures | ||||||||||
06/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:21 AM. |