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.) |
08/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,607 | 07/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 51,212 | |||||||
08/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 8,953 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 258,336 | |||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 87,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:32 PM. |