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.) |
11/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,200 | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 75,190 | |||||||
16/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,000 | 16/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 63,491 | |||||||
23/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 20,000 | 23/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:05 AM. |