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.) |
21/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,500 | 12/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,500 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:55 AM. |