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.) |
27/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 88,222 | 27/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 70,257 | |||||||
27/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 177,469 | 27/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 138,050 | |||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 41,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:42 AM. |