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.) |
03/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 17,136 | 02/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
03/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 24,113 | Expenditures | ||||||||||
03/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,865 | Expenditures | ||||||||||
08/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 24,113 | Expenditures | ||||||||||
28/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 24,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:44 AM. |