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.) |
11/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,190 | 11/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,340 | |||||||
11/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,154 | 11/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,040 | |||||||
11/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,573 | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,618 | |||||||
11/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 97,872 | Expenditures | ||||||||||
11/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 97,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:48 PM. |