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/2 | Direct Receipts | 36,681 | 27/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,936 | |||||||
23/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 51,617 | 27/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 49,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:00 AM. |