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.) |
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,305 | 17/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,500 | |||||||
27/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 34,683 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 48,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:14 AM. |