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.) |
17/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 88,718 | 17/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 50,692 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:58 PM. |