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.) |
13/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 125,369 | 13/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 106,124 | |||||||
13/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,647 | 13/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 90,160 | |||||||
13/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 46,467 | Expenditures | ||||||||||
13/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 46,467 | Expenditures | ||||||||||
13/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 46,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:31:22 PM. |