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.) |
19/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 60,241 | 19/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 15,500 | |||||||
19/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,810 | 19/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 14,500 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:46 AM. |