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.) |
11/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 58,511 | 11/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 102,000 | |||||||
11/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 58,511 | 26/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 70,000 | |||||||
26/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 58,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:06 PM. |