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.) |
17/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,000 | 17/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,184 | |||||||
29/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 17,000 | 29/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:38 PM. |