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.) |
22/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 117,407 | 22/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,000 | |||||||
22/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 165,211 | 28/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 19,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:51 PM. |