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.) |
05/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 80,000 | 05/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 53,100 | |||||||
05/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 80,000 | 05/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,800 | |||||||
19/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 200,000 | 19/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 104,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:28 AM. |