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.) |
28/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,781 | 09/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,200 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 68,643 | 09/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:28 PM. |