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.) |
07/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 49,542 | 07/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,818 | |||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:36:16 AM. |