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.) |
24/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 115,377 | 24/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 56,235 | |||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 33,901 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,572 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,498 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 78,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:15 PM. |