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.) |
27/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 400,000 | 28/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 69,593 | |||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 96,724 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 69,327 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 148,512 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:51 PM. |