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.) |
14/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 55,806 | 14/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 117,500 | |||||||
21/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 55,806 | 21/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 77,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:36 PM. |