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.) |
04/07/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 75,450 | 04/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 85,050 | |||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 40,435 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 48,777 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 63,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:17 PM. |