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.) |
24/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,737 | 14/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 71,460 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 93,805 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:23 AM. |