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.) |
17/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 44,317 | 17/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 37,020 | |||||||
23/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 10,400 | 17/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 47,365 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:50:49 PM. |