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.) |
01/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 930,556 | 02/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 199,080 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 242,796 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:52 AM. |