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.) |
05/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,520 | 04/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,190 | |||||||
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,031 | 11/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 35,360 | |||||||
11/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 26,031 | 11/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 25,412 | |||||||
11/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 50,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:52:02 AM. |