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.) |
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,235 | 10/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,295 | |||||||
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,418 | 13/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 79,399 | |||||||
06/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,211 | Expenditures | ||||||||||
07/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 8,136 | Expenditures | ||||||||||
13/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 56,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:46:28 PM. |