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.) |
01/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 385 | 14/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,050 | |||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:55 AM. |