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.) |
07/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 105,833 | 15/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,442 | |||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,998 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 81,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:33 AM. |