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.) |
25/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,115 | 24/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 49,880 | |||||||
25/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,380 | Expenditures | ||||||||||
25/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,928 | Expenditures | ||||||||||
25/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 43,520 | Expenditures | ||||||||||
25/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,048 | Expenditures | ||||||||||
25/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 43,520 | Expenditures | ||||||||||
28/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 43,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:11 AM. |