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.) |
10/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 87,540 | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,012 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,085 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:20 PM. |