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.) |
19/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 23,767 | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,770 | |||||||
19/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,444 | 19/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:20 AM. |