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.) |
19/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 113,885 | 23/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
24/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 75,000 | 24/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 73,449 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:56 AM. |