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.) |
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 68,025 | 26/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,639 | |||||||
26/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 120,583 | 26/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 132,392 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,211 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:12 AM. |