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.) |
24/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,138 | 08/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,000 | |||||||
24/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 56,481 | 24/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 60,750 | |||||||
24/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 56,481 | 24/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 54,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:32 AM. |