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.) |
15/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 81,241 | 15/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 31,808 | |||||||
15/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 81,241 | 22/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 6,350 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 44,211 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:15:07 AM. |