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.) |
23/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,000 | 08/06/2020 | ASV/2020-21/P/2 | Expenditures | 472,700 | |||||||
Direct Receipts | 17/06/2020 | ASV/2020-21/P/3 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:39 AM. |