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.) |
30/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,396 | 13/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 72,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:00 AM. |