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.) |
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 69,499 | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 47,883 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 97,796 | 30/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,500 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,387 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:27 AM. |