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.) |
19/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 155,335 | 19/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 40,965 | |||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:26 PM. |