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.) |
17/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,100 | 17/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 42,000 | |||||||
21/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,367 | 21/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:09 AM. |