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.) |
26/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 60,552 | 24/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 66,700 | |||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:39 AM. |