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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 130,000 | 05/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:53 PM. |