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.) |
23/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 44,846 | 16/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,500 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,072 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 22,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:57 AM. |