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.) |
12/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 71,680 | 12/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 118,260 | |||||||
12/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 71,680 | 12/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 43,800 | |||||||
23/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 71,680 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 70,625 | |||||||
23/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 71,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:31 AM. |