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.) |
14/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 15,801 | 10/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 205,428 | |||||||
14/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 35,065 | 14/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 81,087 | |||||||
14/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 49,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:26:28 PM. |