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.) |
23/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,269 | 18/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,473 | |||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:21 AM. |