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.) |
19/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,973 | 20/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 148,421 | |||||||
19/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 88,643 | 20/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,028 | |||||||
19/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 88,629 | Expenditures | ||||||||||
19/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 30,063 | Expenditures | ||||||||||
19/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:03 PM. |