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.) |
30/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 104,477 | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,614 | |||||||
30/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,985 | 29/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,986 | |||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:05 AM. |