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.) |
01/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 105,021 | 12/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | |||||||
01/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 104,548 | 24/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,816 | |||||||
01/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 19,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:37 AM. |