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.) |
14/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 66,520 | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,055 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,006 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 163,657 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 34,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:11 PM. |