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.) |
20/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,983 | 21/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,574 | |||||||
20/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 62,127 | 27/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,500 | |||||||
20/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 87,423 | 27/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:04 AM. |