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.) |
03/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 27,633 | 03/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,218 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,038 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 63 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,559 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 73 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:51 PM. |