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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 133,000 | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,190 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,595 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 38,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:01 PM. |