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.) |
11/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 16,885 | 11/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,488 | |||||||
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,854 | 11/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,700 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,267 | 11/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,950 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 10,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:22 AM. |