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.) |
20/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 106,717.88 | 20/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 68,516.52 | |||||||
20/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,546 | 20/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 75,479.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:42 AM. |