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.) |
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,180 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 49,300 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,446 | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | |||||||
02/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 56,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:47 PM. |