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.) |
09/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 50,000 | 09/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,820 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,581 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:18 AM. |