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.) |
13/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,000 | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,277 | |||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:00 AM. |