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.) |
22/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 103,759 | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 34,191 | 22/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 73,359 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 58,066 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:46 AM. |