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.) |
25/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 704,870 | 23/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 4,130 | |||||||
25/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,342 | 25/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 644,065 | |||||||
25/02/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 449 | Expenditures | ||||||||||
25/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 24,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:58:47 AM. |