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.) |
01/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 122,393 | 08/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:07 AM. |