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.) |
17/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 19,364 | 17/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,015 | |||||||
17/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 27,248 | Expenditures | ||||||||||
17/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 27,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:43:50 PM. |