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.) |
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 61,865 | 25/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 181,598 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 61,865 | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 168,402 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 61,865 | Expenditures | ||||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 62,789 | Expenditures | ||||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 62,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:49 AM. |