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.) |
17/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 58,511 | 23/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
19/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 58,511 | 26/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,772 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:45 PM. |