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 | F4/2020-21/R/17 | Direct Receipts | 7,831,843 | 01/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 7,831,843 | |||||||
Direct Receipts | 01/05/2020 | F4/2020-21/P/59 | Expenditures | 25,668 | ||||||||||
Direct Receipts | 15/05/2020 | F4/2020-21/P/5 | Expenditures | 219,989 | ||||||||||
Direct Receipts | 30/05/2020 | F4/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/05/2020 | THFC/2020-21/P/2 | Expenditures | 1,534,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:36:44 PM. |