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.) |
12/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 7,083 | 12/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,229 | |||||||
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,503 | 30/10/2020 | RGSA/2020-21/P/2 | Expenditures | 361,319 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:04:16 AM. |