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.) |
23/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 52,500 | 15/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,500 | |||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:01 PM. |