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.) |
25/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 21,000 | 06/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 31,680 | |||||||
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 210,109 | 06/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 38,426 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 90,339 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 30,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:13 AM. |