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.) |
26/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,166 | 28/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 343,699 | |||||||
26/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 201,833 | Expenditures | ||||||||||
28/05/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 432,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:03 AM. |