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.) |
07/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 63,989 | 07/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,500 | |||||||
10/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 67,466 | 10/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 89,299 | |||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:32:32 PM. |