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.) |
15/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 59,322 | 15/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,950 | |||||||
15/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 83,476 | 15/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 49,850 | |||||||
15/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 83,476 | 29/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 61,638 | |||||||
15/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 83,476 | Expenditures | ||||||||||
15/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 83,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:16 AM. |