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.) |
11/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 74,944 | 07/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 74,567 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:46 PM. |