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.) |
25/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 67,970 | 25/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,500 | |||||||
25/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 67,940 | 25/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 48,500 | |||||||
25/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 12,000 | 25/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 80,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:59:45 AM. |