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.) |
01/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 33,701 | 20/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,350 | |||||||
07/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 33,701 | 20/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:48 AM. |