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.) |
12/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,318 | 29/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 57,401 | |||||||
12/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,256 | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 58,340 | |||||||
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,684 | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,896 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,657 | Expenditures | ||||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:00 PM. |