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.) |
12/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 25,763 | 11/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 400,000 | |||||||
14/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 2,910 | 12/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
28/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,763 | 14/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:43 AM. |