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.) |
17/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 334,003 | 17/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 148,376 | |||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,664 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 60,006 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 162,583 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:04 PM. |