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.) |
11/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,045 | 11/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
15/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 102,392 | 15/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 49,900 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:01 PM. |