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.) |
20/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,800 | 20/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,800 | |||||||
21/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 34,150 | 29/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,150 | |||||||
22/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 34,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:38 PM. |