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.) |
29/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 39,385 | 29/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,923 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:05 PM. |