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.) |
17/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 201,045 | 21/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,257 | |||||||
21/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,370 | 21/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 109,038 | |||||||
27/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 16,744 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 23,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:00 AM. |