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.) |
12/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 195,483 | 12/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 63,709 | |||||||
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,161 | 12/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 26,448 | |||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 45,282 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:48 AM. |