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/2 | Direct Receipts | 65,781 | 21/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,251 | |||||||
21/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 65,781 | 21/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 22,949 | |||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:48 AM. |