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.) |
19/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 850,000 | 19/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,480 | |||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,759 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:02 AM. |