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 | 3,987 | 03/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,374 | 03/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,648 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:40 AM. |