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.) |
02/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 57,750 | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,537 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 60,676 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:13 AM. |