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.) |
19/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 848 | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 108,563 | |||||||
19/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 29,798 | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,692 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 167,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:44 AM. |