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 | 36,115 | 27/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,754 | |||||||
27/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,115 | 27/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 56,307 | |||||||
27/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 25,665 | 27/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 33,142 | |||||||
27/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,174 | Expenditures | ||||||||||
27/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 4,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:30:01 PM. |