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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 196,157 | 29/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 125,436 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 196,157 | 29/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 129,439 | |||||||
27/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 67,314 | Expenditures | ||||||||||
30/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 52,529 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 73,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:45 AM. |