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/1 | Direct Receipts | 200,000 | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 48,495 | |||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,510 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 55,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:58 PM. |