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.) |
19/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 66,982 | 19/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 66,982 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,045 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 107,027 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 107,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:26 AM. |