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.) |
02/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 52,349 | 27/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,500 | |||||||
02/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 52,349 | 27/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 52,200 | |||||||
07/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 52,349 | 27/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:03 AM. |