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.) |
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,850 | 29/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,134 | |||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:31 AM. |