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.) |
25/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,530 | 06/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 44,887 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 23,018 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 84,707 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 50,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:12 AM. |