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.) |
22/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,365 | 18/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 56,000 | |||||||
22/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,828 | 26/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 106,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:32 PM. |