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.) |
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 919,019 | 02/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 790,993 | |||||||
23/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 23,908 | 31/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 14,826 | |||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 7,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:29 AM. |