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.) |
12/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 28,224 | 15/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,119 | |||||||
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,716 | 15/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,215 | |||||||
12/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,143 | Expenditures | ||||||||||
15/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 61,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:34 AM. |