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.) |
23/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 25,623 | 23/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,074 | |||||||
23/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,056 | 23/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,714 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 75,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:33 AM. |