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.) |
11/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 105,231 | 11/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 68,500 | |||||||
19/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 181,056 | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,310 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 56,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:46 PM. |