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.) |
06/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 137,559 | 08/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 108,800 | |||||||
08/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 99,000 | 11/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,166 | |||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:35 PM. |