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.) |
13/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 56,565 | 13/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 53,092 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 45,787 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:30 PM. |