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.) |
29/05/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 2,399,040 | 29/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 236,128 | |||||||
Direct Receipts | 29/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 152,910 | ||||||||||
Direct Receipts | 29/05/2020 | SFC/2020-21/P/2 | Expenditures | 2,246,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:01 PM. |