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.) |
04/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 27,256 | 04/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,720 | |||||||
17/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 46,728 | 04/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,141 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:30 PM. |