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.) |
12/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 54,201 | 12/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,400 | |||||||
26/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 136,450 | 26/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 137,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:18 AM. |