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.) |
26/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 19,328 | 27/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,700 | |||||||
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,197 | 30/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:01 PM. |