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.) |
06/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 20,000 | 06/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,000 | |||||||
24/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 12,000 | 24/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:48 PM. |