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.) |
04/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,568 | 04/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 248,903 | |||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 115,180 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:42 AM. |