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.) |
02/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 23,844 | 19/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 64,000 | |||||||
02/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,553 | 26/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 59,751 | |||||||
02/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,553 | Expenditures | ||||||||||
08/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 33,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:19 AM. |