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.) |
27/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 89,765 | 27/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,602 | |||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,070 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,855 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:56 PM. |