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.) |
20/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,409 | 04/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
20/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,103 | 20/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 41,810 | |||||||
20/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 47,988 | 24/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,709 | |||||||
24/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,868 | 24/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
24/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 47,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:47 AM. |