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.) |
15/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 46,907 | 15/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
15/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 46,907 | 15/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,510 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 46,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:18 PM. |