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.) |
25/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 22,761 | 19/06/2020 | 4THSFC/2020-21/P/2 | Advances | 1,200,000 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,859 | 19/06/2020 | PDS/2020-21/P/4 | Expenditures | 54,337 | |||||||
Direct Receipts | 26/06/2020 | PDS/2020-21/P/6 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:20:08 PM. |