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.) |
04/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 73,212 | 03/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
04/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 73,212 | 31/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
04/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 28,741 | Expenditures | ||||||||||
04/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,768 | Expenditures | ||||||||||
04/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:52:21 PM. |