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.) |
22/08/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 95,450 | 08/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,500 | |||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 39,470 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:47 PM. |