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.) |
25/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 200,000 | 06/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 189,682 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 133,866 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 171,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:54 AM. |