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.) |
08/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,565 | 08/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
08/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,987 | 08/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,570 | |||||||
Direct Receipts | 08/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 08/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:37 AM. |