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.) |
25/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 156,000 | 27/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 56,450 | |||||||
28/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 145,000 | Expenditures | ||||||||||
30/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 156,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:36 AM. |