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.) |
11/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 54,360 | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 35,217 | |||||||
19/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 88,516 | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,260 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:01 PM. |