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.) |
29/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 51,587 | 29/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,934 | |||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,174 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:47 AM. |