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.) |
12/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,481 | 11/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | |||||||
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 69,008 | 11/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
12/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 97,106 | 12/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,100 | |||||||
12/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 33,000 | 16/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 171,596 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:39 PM. |