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.) |
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 28,831 | 01/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 40,570 | 01/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 38,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:51 PM. |