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.) |
12/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,315 | 30/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,018 | |||||||
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,705 | Expenditures | ||||||||||
12/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 46,312 | Expenditures | ||||||||||
12/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 66,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:50 AM. |