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.) |
14/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 326,448 | 11/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 80,250 | |||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 88,524 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 67,038 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 30,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:57 PM. |