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.) |
07/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 54,139 | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 51,700 | |||||||
07/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 54,139 | 17/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,400 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:11 PM. |