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.) |
02/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 61,527 | 02/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,890 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:59 AM. |