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.) |
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 80,000 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 79,829 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 100,000 | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 61,357 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,823 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:32 AM. |