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.) |
27/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,198 | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,583 | |||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,389 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:30 AM. |