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.) |
20/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 8,000 | 20/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,729 | |||||||
26/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,891 | 20/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,496 | |||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:11 AM. |