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.) |
09/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 09/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,480 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,061 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,040 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:57:55 AM. |