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.) |
28/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 206,829 | 03/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 20,100 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:35 PM. |