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.) |
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,216 | 23/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 103,300 | |||||||
01/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,297 | 23/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | |||||||
01/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,182 | Expenditures | ||||||||||
01/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 38,297 | Expenditures | ||||||||||
01/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 38,297 | Expenditures | ||||||||||
01/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 38,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:28 PM. |