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.) |
21/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 376,854 | 02/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,574 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:57 PM. |