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.) |
03/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 200,000 | 03/02/2021 | 4THSFC/2020-21/P/4 | Expenditures | 189,207 | |||||||
Direct Receipts | 03/02/2021 | 4THSFC/2020-21/P/5 | Expenditures | 97,644 | ||||||||||
Direct Receipts | 06/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 4,091 | ||||||||||
Direct Receipts | 06/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 06/02/2021 | 4THSFC/2020-21/P/8 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:08 AM. |