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.) |
07/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 30,000 | 07/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,240 | |||||||
08/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 70,000 | 08/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,500 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:01 PM. |