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.) |
01/02/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 41,729 | 12/02/2021 | 4THSFC/2020-21/P/41 | Expenditures | 18,090 | |||||||
Direct Receipts | 12/02/2021 | 4THSFC/2020-21/P/42 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 12/02/2021 | 4THSFC/2020-21/P/43 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 12/02/2021 | 4THSFC/2020-21/P/44 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 12/02/2021 | 4THSFC/2020-21/P/45 | Expenditures | 11,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:16 AM. |