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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 17,976 | 01/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 49,188 | 01/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 399,084 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 13,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:06 AM. |