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.) |
06/04/2020 | F4/2020-21/R/1 | Direct Receipts | 1,074,503 | 04/04/2020 | F4/2020-21/P/1 | Expenditures | 46,000 | |||||||
Direct Receipts | 06/04/2020 | F4/2020-21/P/2 | Expenditures | 12,389 | ||||||||||
Direct Receipts | 08/04/2020 | F4/2020-21/P/3 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 18/04/2020 | F4/2020-21/P/4 | Expenditures | 32,534 | ||||||||||
Direct Receipts | 30/04/2020 | THFC/2020-21/P/1 | Expenditures | 675,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:11:39 PM. |