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.) |
11/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 29,658 | 11/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,500 | |||||||
11/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 29,658 | 11/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,500 | |||||||
11/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 29,658 | 22/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,400 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:42 AM. |