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.) |
15/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 77,765 | 15/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 63,000 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:04 PM. |