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.) |
01/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 22,893 | 16/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | |||||||
01/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 32,214 | Expenditures | ||||||||||
01/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 1,586 | Expenditures | ||||||||||
08/10/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 32,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:51 AM. |