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.) |
15/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 56,593 | 15/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 86,317 | |||||||
15/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 79,636 | 15/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 26,180 | |||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,500 | 15/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,460 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:36 AM. |