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.) |
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,031 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,780 | 11/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,641 | |||||||
03/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,260 | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:14 AM. |