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.) |
09/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 120,000 | 09/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 20,600 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,591 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 31,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:40 AM. |