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.) |
27/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 23,666 | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,700 | |||||||
27/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,360 | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 80,079 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 133,208 | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 78,277 | |||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 63,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:24 AM. |