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.) |
08/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 119,726 | 07/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,040 | |||||||
08/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 109,571 | Expenditures | ||||||||||
08/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 119,276 | Expenditures | ||||||||||
08/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:14 AM. |