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.) |
01/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 82,179 | 07/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 69,728 | |||||||
01/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,545 | 30/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 88,724 | |||||||
05/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 95,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:44 AM. |