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.) |
15/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 85,575 | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,311 | |||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,311 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,211 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,261 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:57 PM. |