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.) |
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 87,264 | 07/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,850 | |||||||
05/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 87,264 | 07/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 86,950 | |||||||
05/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 156,407 | 07/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 115,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:40 PM. |