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.) |
03/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,961 | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
03/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,714 | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,600 | |||||||
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:31 AM. |