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.) |
01/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 67,588 | 01/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,407 | |||||||
27/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 67,588 | 06/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,984 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 54,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:13 PM. |