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.) |
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,000 | 02/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 78,000 | 06/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,150 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 45,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:06 AM. |