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.) |
17/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 83,262 | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 75,415 | |||||||
17/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 83,262 | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 81,003 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:41 AM. |