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.) |
19/10/2020 | 4THSFC/2020-21/R/17 | Direct Receipts | 36,500 | 19/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 28,000 | |||||||
19/10/2020 | 4THSFC/2020-21/R/18 | Direct Receipts | 19,000 | 21/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 9,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:55 PM. |