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.) |
08/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 18,000 | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,000 | |||||||
08/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 18,000 | 14/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
08/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 18,000 | 21/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:52 AM. |