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.) |
05/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 49,560 | 05/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,500 | |||||||
18/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 66,998 | 05/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,400 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 66,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:59 PM. |