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.) |
04/12/2020 | 4THSFC/2020-21/R/21 | Direct Receipts | 33,287 | 04/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,811 | |||||||
19/12/2020 | 4THSFC/2020-21/R/22 | Direct Receipts | 39,354 | 04/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 33,287 | |||||||
19/12/2020 | 4THSFC/2020-21/R/23 | Direct Receipts | 39,354 | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 81,000 | |||||||
19/12/2020 | 4THSFC/2020-21/R/24 | Direct Receipts | 3,200 | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:33 PM. |