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.) |
03/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 01/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
27/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 57,692 | 05/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:21 AM. |