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.) |
23/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 30,531 | 23/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,900 | |||||||
23/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 30,531 | 23/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:21 PM. |