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.) |
03/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,226 | 25/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 43,270 | |||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,305 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:13 AM. |