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.) |
02/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,057 | 23/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 30,240 | |||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,869 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:42 PM. |