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.) |
04/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 1,541 | 04/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 49,958 | |||||||
04/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 44,211 | Expenditures | ||||||||||
04/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 44,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:25:02 PM. |