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.) |
26/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 600,000 | 26/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 35,957 | |||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 35,168 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 133,534 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 29/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 101,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:30 AM. |