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.) |
05/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 48,500 | 05/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,500 | |||||||
05/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 20,000 | 05/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,500 | |||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,185 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:21 AM. |