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.) |
26/02/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 43,869 | 26/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 69,322 | |||||||
26/02/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 44,136 | 26/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 23,480 | |||||||
26/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 44,136 | 26/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 55,778 | |||||||
Direct Receipts | 26/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 60,048 | ||||||||||
Direct Receipts | 26/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 10,936 | ||||||||||
Direct Receipts | 26/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 31,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:58 AM. |