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.) |
03/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 120,562 | 03/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 54,165 | |||||||
Direct Receipts | 11/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 34,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:56 AM. |