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.) |
16/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 65,580 | 16/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 51,700 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 28,783 | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,190 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:50 PM. |