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.) |
27/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 53,291 | 16/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 41,210 | |||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 131,179 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:39 PM. |