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.) |
01/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 73,766 | 01/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 142,721 | |||||||
01/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 7,339 | Expenditures | ||||||||||
01/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 3,609 | Expenditures | ||||||||||
01/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 3,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:15 AM. |