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.) |
20/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 52,503 | 20/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 354,266 | |||||||
20/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 52,563 | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,000 | |||||||
20/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 270,000 | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:28 AM. |