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.) |
15/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 321,537 | 21/09/2020 | 4THSFC/2020-21/P/11 | Advances | 200,000 | |||||||
15/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,211,800 | 24/09/2020 | 4THSFC/2020-21/P/12 | Advances | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:06:43 PM. |