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.) |
04/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,000 | 04/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,098 | |||||||
30/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 30/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,657 | |||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 29,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:34 AM. |