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.) |
19/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,210 | 19/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,287 | |||||||
19/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,174 | 19/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,681 | |||||||
19/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 60,753 | 19/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,000 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,294 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:49 PM. |