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.) |
21/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,195 | 01/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 112,006 | |||||||
21/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 52,967 | 01/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 98,474 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 31,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:37 AM. |