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.) |
28/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 152,297 | 28/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 82,520 | |||||||
29/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 150,000 | 28/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,541 | |||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 68,365 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 74,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:05 PM. |