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.) |
21/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 138,776 | 06/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 95,840 | |||||||
21/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 138,776 | 21/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 155,600 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:13 AM. |