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.) |
24/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 63,820 | 24/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,942 | |||||||
24/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 45,353 | 24/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,912 | |||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,932 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,922 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:03 AM. |