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.) |
16/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,268 | 16/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:12:03 PM. |