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.) |
13/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 35,312 | 13/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,175 | |||||||
13/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 49,689 | 13/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 114,688 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 33,305 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 27,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:11 PM. |