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.) |
10/12/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 55,465 | 03/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 19,620 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 29,493 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 29,613 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 29,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:32 AM. |