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.) |
26/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 152,667 | 30/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 174,702 | |||||||
26/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 18,887 | Expenditures | ||||||||||
26/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:17:42 PM. |