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 | 6,213 | 07/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
08/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,347 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 85,411 | |||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 79,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:13 PM. |