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.) |
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,271 | 09/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,511 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,853 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:42 AM. |