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.) |
23/09/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 2,563 | 23/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,500 | |||||||
23/09/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 51,236 | 23/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:47 AM. |