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.) |
06/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 47,483 | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 98,000 | |||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 735 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:30 PM. |