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.) |
17/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,000 | 16/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 54,870 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:55 AM. |