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.) |
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,676 | 11/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,065 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 34,724 | 11/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,000 | |||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,105 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:02 PM. |