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.) |
02/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 65,000 | 02/02/2021 | 4THSFC/2020-21/P/35 | Expenditures | 64,540 | |||||||
17/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,000 | 27/02/2021 | 4THSFC/2020-21/P/36 | Expenditures | 19,560 | |||||||
27/02/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:41 AM. |