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.) |
05/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 28,144 | 05/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,625 | |||||||
05/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 28,144 | 05/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:15 PM. |