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.) |
13/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 77,701 | 14/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 52,167 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 46,754 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,122 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:32:04 PM. |