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.) |
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,156 | 12/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 128,000 | |||||||
04/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,213 | Expenditures | ||||||||||
04/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:49 AM. |