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.) |
19/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,465 | 19/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,950 | 19/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,000 | 19/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:12 AM. |