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.) |
27/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,798 | 27/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
27/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 18,956 | 27/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
27/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:22 PM. |