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.) |
08/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 67,012 | 04/10/2020 | RGSA/2020-21/P/6 | Expenditures | 157,316 | |||||||
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,622 | 08/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 113,634 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:52 PM. |