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.) |
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 61,950 | 05/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 54,740 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:31 PM. |