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.) |
20/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,275,500 | 20/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 181,311 | |||||||
20/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,275,500 | 20/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 397,734 | |||||||
20/05/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,275,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:22 AM. |