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.) |
06/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 49,987 | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,020 | |||||||
18/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 95,275 | 18/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 93,122 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:08 PM. |