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.) |
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 74,760 | 29/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 270,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,894 | 29/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17.7 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 74,760 | 29/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 74,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:32 PM. |