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.) |
08/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 23,994 | 08/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,975 | |||||||
08/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 23,994 | 15/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,480 | |||||||
08/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 23,994 | Expenditures | ||||||||||
15/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 23,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:58 PM. |