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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 43,084 | 19/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 134,343 | |||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 53,422 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,266 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:02 AM. |