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.) |
04/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 250,000 | 04/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,800 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,478 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:28 PM. |