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.) |
22/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 69,875 | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,475 | |||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 78,585 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 47,340 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:34 AM. |