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.) |
27/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 487,532 | 27/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 94,500 | |||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:50 PM. |