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.) |
31/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 533.56 | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 180,092 | |||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,274 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:04 PM. |