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.) |
27/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,788 | 27/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,285 | |||||||
27/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,645 | 30/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
27/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 34,679 | Expenditures | ||||||||||
27/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 808 | Expenditures | ||||||||||
27/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 34,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:18 AM. |