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/3 | Direct Receipts | 160 | 01/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 56,000 | 11/05/2020 | OWN/2020-21/C/1 | 3,760 | ||||
07/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,045 | 01/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 34,542 | |||||||
10/05/2020 | PDS/2020-21/R/2 | Direct Receipts | 59,070 | 01/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,080 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,097 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:16 PM. |