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.) |
11/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 100,000 | 06/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,800 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,500 | |||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:19 AM. |