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.) |
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,682 | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,895 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,523 | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,128 | |||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 46,520 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 65,461 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 15,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:15 PM. |