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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 22,323.3 | 08/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 29,995 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 31,437 | 08/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,895 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:21 PM. |