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.) |
06/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 30,000 | 06/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
16/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 25,000 | 16/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:36 AM. |