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.) |
09/11/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 32,585 | 09/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 49,247 | |||||||
19/11/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 54,125 | 19/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 49,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:28 AM. |