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.) |
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 105,368 | 08/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 148,270 | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 392,598 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 53,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:22 AM. |