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.) |
01/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 83,744 | 14/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 84,480 | |||||||
14/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 117,842 | 14/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,829 | |||||||
14/09/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 83,744 | 14/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 95,971 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 12,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:22 AM. |