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/3 | Direct Receipts | 31,722 | 13/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,920 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,390 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:28 PM. |