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.) |
13/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 39,773 | 06/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,403 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 67,760 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 71,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:14 AM. |