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.) |
25/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,928 | 25/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,583 | |||||||
25/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,876 | 25/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
25/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,447 | 25/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
25/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:46 PM. |