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.) |
06/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 111,782 | 01/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,156 | |||||||
20/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 30,600 | 06/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 44,581 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 55,074 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:10 PM. |