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.) |
22/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,000 | 16/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,150 | |||||||
22/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,500 | 16/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,100 | |||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,575 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:49 AM. |