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.) |
04/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 82,000 | 04/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 48,711 | |||||||
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 77,179 | 04/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,000 | |||||||
10/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 77,179 | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 56,521 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 47,066 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 37,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:59 AM. |