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.) |
08/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 25,432 | 08/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,700 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 71,030 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:10 AM. |