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.) |
29/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 59,000 | 30/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 52,000 | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:19 AM. |