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.) |
08/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 17,235 | 08/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 19,420 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 963.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:11:30 PM. |