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.) |
03/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 89,081 | 03/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 44,583 | |||||||
03/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 89,081 | 03/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 128,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:30 AM. |