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.) |
03/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 15,220 | 03/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 30,291 | |||||||
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 103,177 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 96,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:30 PM. |