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.) |
29/05/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,000 | 18/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,260 | |||||||
30/05/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 25,080 | 30/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 126,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:51 AM. |