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.) |
17/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 36,160 | 17/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 62,101 | |||||||
17/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 50,883 | 17/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 31,484 | |||||||
17/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 50,883 | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,340 | |||||||
19/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 50,883 | 19/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 61,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:45 PM. |