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.) |
12/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,963 | 11/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,560 | |||||||
Direct Receipts | 11/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 11/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 11/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,351 | ||||||||||
Direct Receipts | 11/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 11/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:02 AM. |