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.) |
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 21,337 | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,025 | 07/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,100 | |||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:59 AM. |